Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota | |
|---|---|---|---|---|
| 3171329 | KOBIT-SK s.r.o. | 2017-12-20 | 66,40 EUR s DPH | |
| 3171323 | Hakom s.r.o | 2017-12-20 | 1 311,48 EUR s DPH | |
| 3171327 | Hakom s.r.o | 2017-12-20 | 1 983,00 EUR s DPH | |
| 3171328 | KOBIT-SK s.r.o. | 2017-12-20 | 596,59 EUR s DPH | |
| 3171316 | DALITRANS, s. r. o. | 2017-12-20 | 432,00 EUR s DPH | |
| 3171318 | RG KOVO s.r.o. | 2017-12-20 | 1 192,80 EUR s DPH | |
| 3171319 | RG KOVO s.r.o. | 2017-12-20 | 1 550,40 EUR s DPH | |
| 3171320 | RG KOVO s.r.o. | 2017-12-20 | 140,40 EUR s DPH | |
| 3171321 | BELLIMPEX s.r.o. | 2017-12-20 | 432,00 EUR s DPH | |
| 3171322 | BELLIMPEX s.r.o. | 2017-12-20 | 455,00 EUR s DPH | |
| 3171314 | SLOVNAFT,a.s. | 2017-12-20 | 2 010,81 EUR s DPH | |
| 1170896 | KSR-Kameňolomy SR,s.r.o. | 2017-12-20 | 557,98 EUR s DPH | |
| 1170897 | KSR-Kameňolomy SR,s.r.o. | 2017-12-20 | 76,74 EUR s DPH | |
| 1170898 | KSR-Kameňolomy SR,s.r.o. | 2017-12-20 | 182,70 EUR s DPH | |
| 3171315 | HATER-HANDLOVA s.r.o. | 2017-12-20 | 446,01 EUR s DPH | |
| 3171310 | SLOVNAFT,a.s. | 2017-12-20 | 3 473,47 EUR s DPH | |
| 3171311 | SLOVNAFT,a.s. | 2017-12-20 | 75,29 EUR s DPH | |
| 3171312 | SLOVNAFT,a.s. | 2017-12-20 | 2 356,84 EUR s DPH | |
| 3171313 | SLOVNAFT,a.s. | 2017-12-20 | 1 751,22 EUR s DPH | |
| 1170892 | CC TRADE,s.r.o. | 2017-12-19 | 283,39 EUR s DPH | |
| 2170996 | F.Matušík - autoelektrika | 2017-12-18 | 177,72 EUR s DPH | |
| 3171304 | E.M.A.-ELEKTROMATERIÁL spol. s r.o. | 2017-12-19 | 206,95 EUR s DPH | |
| 3171305 | UNIPETROL SLOVENSKO s.r.o. | 2017-12-19 | 816,31 EUR s DPH | |
| 3171306 | AUTOTERC | 2017-12-19 | 281,00 EUR s DPH | |
| 1170888 | F.Matušík - autoelektrika | 2017-12-19 | 218,16 EUR s DPH | |
| 1170889 | RG KOVO s.r.o. | 2017-12-19 | 1 892,40 EUR s DPH | |
| 1170890 | LABEKO, s.r.o. | 2017-12-19 | 81,00 EUR s DPH | |
| 1170891 | CC TRADE,s.r.o. | 2017-12-19 | 283,39 EUR s DPH | |
| 2170992 | Linde Gas k.s. | 2017-12-18 | 59,70 EUR s DPH | |
| 3171301 | Sates, a.s. | 2017-12-18 | 2 815,92 EUR s DPH | |
| 2170990 | F.Matušík - autoelektrika | 2017-12-18 | 11,40 EUR s DPH | |
| 3171298 | F.Matušík - autoelektrika | 2017-12-15 | 460,80 EUR s DPH | |
| 3171297 | Pavol Šinaľ Autodiely - Omega | 2017-12-14 | 62,00 EUR s DPH | |
| 3171295 | STAVEBNINY KLARK s.r.o. | 2017-12-13 | 55,43 EUR s DPH | |
| 3171296 | PARAPETROL a.s. | 2017-12-13 | 900,00 EUR s DPH | |
| 1170882 | Doprastav Asfalt, a.s. | 2017-12-14 | 148 665,06 EUR s DPH | |
| 2170988 | PARAPETROL a.s. | 2017-12-11 | 900,00 EUR s DPH | |
| 1170874 | MAGNA ENERGIA a.s. | 2017-12-14 | 423,35 EUR s DPH | |
| 3171290 | MAGNA ENERGIA a.s. | 2017-12-13 | 141,31 EUR s DPH | |
| 2170980 | MAGNA ENERGIA a.s. | 2017-12-12 | 66,61 EUR s DPH | |
| 2170981 | MAGNA ENERGIA a.s. | 2017-12-12 | 57,67 EUR s DPH | |
| 2170982 | MAGNA ENERGIA a.s. | 2017-12-11 | 46,52 EUR s DPH | |
| 3171282 | MAGNA ENERGIA a.s. | 2017-12-13 | 89,45 EUR s DPH | |
| 3171283 | MAGNA ENERGIA a.s. | 2017-12-13 | 44,31 EUR s DPH | |
| 3171284 | MAGNA ENERGIA a.s. | 2017-12-13 | 68,86 EUR s DPH | |
| 1170867 | MAGNA ENERGIA a.s. | 2017-12-11 | 106,79 EUR s DPH | |
| 1170861 | ODŤAH TISO s.r.o. | 2017-12-11 | 420,00 EUR s DPH | |
| 4170245 | REPROGAS s.r.o. | 2018-01-11 | 565,45 EUR s DPH | |
| 3171383 | EUROMAR | 2018-01-08 | 7 453,66 EUR s DPH | |
| 1170933 | EUROMAR | 2018-01-08 | 2 457,50 EUR s DPH |
